2026-05-14T17:43:04-05:00 2025-06-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-07-01 911040643 RELIABLE ENTERPRISES RELI 3607369558 PO BOX 870 CENTRALIA WA 98531 STEVEN SKINNER EXECUTIVE DIRECTOR 3607369558 2026-05-14 0 NIKOLE WELLS CPA P01409848 3605333370 2024 2025-03-06 01:10:19Z STEVEN SKINNER 203 REYNOLDS AVENUE CENTRALIA WA 98531 20198528 0 X RELIABLEENTERPRISES.ORG X 1977 WA TO CREATE INNOVATIVE OPPORTUNITIES TO STABILIZE, EMPOWER, AND TRANSFORM LIVES IN THE COMMUNITY. SERVING THE SOUND REGION AND PROVIDING SERVICES FOR CHILDREN, YOUTH, AND FAMILIES. THE ORGANIZATION WORKS WITH COMMUNITY PARTNERS, GOVERNMENTAL AGENCIES, AND OTHER NONGOVERNMENTAL ORGANIZATIONS TO REDUCE SOCIAL SERVICE UTILIZATION IN WASHINGTON STATE. 8 8 78 0 0 0 4402006 5145277 15857038 14544458 51265 9822 45494 40796 20355803 19740353 218383 316517 0 0 3799394 4272820 0 0 0 16640207 15584805 20657984 20174142 -302181 -433789 21550317 21103431 18570379 18543368 2979938 2560063 X TO CREATE INNOVATIVE OPPORTUNITIES TO STABILIZE, EMPOWER, AND TRANSFORM LIVES IN THE COMMUNITY. SERVING THE SOUND REGION AND PROVIDING SERVICES FOR CHILDREN, YOUTH, AND FAMILIES. THE ORGANIZATION WORKS WITH COMMUNITY PARTNERS, GOVERNMENTAL AGENCIES, AND OTHER NONGOVERNMENTAL ORGANIZATIONS TO REDUCE SOCIAL SERVICE UTILIZATION IN WASHINGTON STATE. 0 0 2598634 ORGANIZATION OPERATES A HEAD START PROGRAM IN LEWIS COUNTY AT 3 SITES, SERVING 104 CHILDREN. THE PROGRAM IS A COMMUNITY-BASED PRE-SCHOOL FOR CHILDREN AGES 3-5 AND THEIR FAMILIES. 2618952 316517 ORGANIZATION RUNS AN AFFORDABLE HOUSING PROGRAM CONSISTING OF 147 HOUSING UNITS OF VARYING SIZES TO INCLUDE SINGLE FAMILY DWELLINGS. SEVERAL MULTI-FAMILY FACILITIES ARE FUNDED THROUGH WASHINGTON STATE HOUSING GRANTS AND REQUIRE SEMI-ANNUAL AND ANNUAL COMPLIANCE REPORTING AND STRICT ADHERENCE TO INCOME LIMITS. 12586658 ORGANIZATIONS CONNECTING FAMILIES VISITATION PROGRAM PROVIDES VISITATION SERVICES TO CHILDREN AND FAMILIES WHO ARE SEPARATE DUE TO ILLEGAL OR ABUSIVE BEHAVIOR, WITH THE GOAL OF RECONCILING THE PARENT(S) AND CHILDREN. THIS IS A STATE OF WASHINGTON DCYF PROGRAM. THE PROGRAM REACHED A MILESTONE OF OVER 4,000 CASES SERVED IN 22 WASHINGTON STATE COUNTIES. 77308 ORGANIZATION RUNS ONE THRIFT STORE THAT PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS IN FORMAL EMPLOYMENT TRAINING PROGRAMS. IN ADDITION, THE FACILITY PROVIDES FOR VOLUNTEER OPPORTUNITIES FOR ALL INTERESTED PARTIES. 718099 INFANT TO TODDLER PROGRAM - BIRTH TO THREE PROGRAM 47153 ADULT VOCATIONAL SERVICES 393527 OTHER PROGRAMS. 1236087 19040331 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 180 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X STEVEN SKINNER 3607369558 203 REYNOLDS AVENUE CENTRALIA WA 98531 TOM NICHOLAS PRESIDENT 0.50 X X 0 0 0 CHELLE WILDER VICE PRESIDENT 0.50 X X 0 0 0 DALE MCBETH SECRETARY 0.50 X X 0 0 0 BILL ANHOLT TREASURER 0.50 X X 0 0 0 AL SODERQUIST MEMBER 0.50 X 0 0 0 MIKE VINATIERI MEMBER 0.50 X 0 0 0 MATT NOREN MEMBER 0.50 X 0 0 0 CALEB HUFFMAN MEMBER 0.50 X 0 0 0 STEVEN SKINNER EXECUTIVE DIRECTOR 40.00 X 0 0 0 LAURI DENNEY CHIEF FINANCIAL OFFICER 40.00 X 121980 0 18727 ERIN HILLIER PRIOR EXECUTIVE DIRECTOR 40.00 X 128185 0 32416 BRETT MITCHELL PRIOR EXECUTIVE DIRECTOR 40.00 X 131736 0 11583 381901 0 62726 3 0 1 0 REBECCA S SMALLBECK 6709 47TH ST CT W UNIVERSITY PLACE WA 98466 VISITATION PROVIDER 137820 JOSE I GONZALEZ 42403 NW 8TH AVENUE WOODLAND WA 98674 VISITATION PROVIDER 131578 FRANCINE Y CROOKER 809 NE 156TH AVENUE VANCOUVER WA 98684 VISITATION PROVIDER 130220 BRITNEY M HASTINGS 6620 MERIDIAN ROAD SE OLYMPIA WA 98513 SPEECH THERAPIST 118950 BLISS B BENEDICT 11107 NW 26TH AVENUE VANCOUVER WA 98685 VISITATION PROVIDER 116540 15 4554628 590649 5145277 PROGRAM REVENUE 624100 13368421 13368421 RENTAL INCOME FROM LOW INCOME HOU 624200 894922 894922 THRIFT STORE 455000 281115 281115 14544458 29419 29419 8578 430000 0 458175 8578 -28175 -19597 -19597 OTHER INCOME 531110 40796 40796 40796 19740353 14544458 0 50618 316517 316517 367626 311351 56275 2904043 2426126 477917 18622 16886 1736 552719 501176 51543 429810 359912 69898 18090 8595 9495 30850 14657 16193 7417 7417 12425 8124 4301 94776 79833 14943 107379 67814 39565 457362 435486 21876 2958654 2957513 1141 656585 604984 51601 699953 590446 109507 381273 63792 317481 OUTSIDE SERVICES 9248682 9267231 -18549 KITCHEN EXPENSES 287093 287093 THERAPISTS EXPENSE 276738 276738 REPAIRS & MAINTENANCE A 204464 192848 11616 143064 253209 -110145 20174142 19040331 1133811 0 1257081 71407 673848 2155310 1436505 975907 20424 20424 21489737 5459898 16154091 16029839 716368 760862 1292000 1089682 21550317 21103431 1367283 1237188 16123093 16311336 1080003 994844 18570379 18543368 X 2979938 2560063 2979938 2560063 21550317 21103431 -433789 13914 0 X X 0 1 X 1 1 1 X 3476981 4407193 4163819 4402006 5145277 21595276 9901348 11142009 15082443 15857038 14544458 66527296 13378329 15549202 19246262 20259044 19689735 88122572 0 0 0 88122572 62678 37415 30647 24947 29419 185106 62678 37415 30647 24947 29419 185106 46004 59754 60453 45494 40796 252501 13487011 15646371 19337362 20329485 19759950 88560179 0.99510 0.99450 0.00210 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1150857 1150857 19564553 5001502 14563051 596672 296991 299681 177655 161405 16250 16029839 DUE FROM RELIABLE PROJECT LLLP 73005 LOAN FEES 58613 RIGHT OF USE ASSETS 958064 1089682 SECURITY DEPOSITS 36780 OPERATION LEASE LIABILITY 958064 994844 X 19746850 13914 13914 19732936 7417 7417 19740353 20166725 0 20166725 7417 7417 20174142 PART X, LINE 2: THE IRS HAS DETERMINED THAT THE PROJECT IS A NOT-FOR-PROFIT AGENCY EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2025, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. 1 RENT ASSISTANCE 43 316517 PART I, LINE 2: THE ORGANIZATION KEEPS DETAILED ELIGIBILITY AND PARTICIPATION RECORDS FOR EACH RECIPIENT AND THE ORGANIZATION GENERALLY MAKES ASSISTANCE PAYMENTS DIRECTLY TO QUALIFIED VENDORS RATHER THAN TO THE RECIPIENT. X 1 1 X X X 0 0 0 0 0 1 0 0 0 ERIN HILLIER PRIOR EXECUTIVE DIRECTOR 128185 0 0 0 0 0 429 0 31987 0 160601 0 0 0 PART I, LINE 1A A GYM MEMBERSHIP AT THORBECKES ATHLETIC CENTER IS AVAILABLE FOR ALL REGULAR FULL-TIME EMPLOYEES. EMPLOYEES MUST REGULARLY UTILIZE THE MEMBERSHIP AND IT IS THE RIGHT OF RELIABLE ENTERPRISES TO TERMINATE INDIVIDUAL MEMBERSHIPS IF THE EMPLOYEE DOES NOT VISIT THE GYM. EMPLOYEE FAMILY MEMBERS ARE NOT ALLOWED TO BE ENROLLED IN RELIABLE ENTERPRISES' GYM MEMBERSHIP PLANS AND ARE THE RESPONSIBILITY OF EACH EMPLOYEE TO COMPLY WITH MEMBERSHIP REQUIREMENTS AT THORBECKES ATHLETIC CENTER. EXECUTIVE LEADERSHIP AND MANAGEMENT MAY BE COMPENSATED WITH ADDITIONAL INCENTIVES AND BENEFITS VIA CLUB MEMBERSHIPS, CELL PHONE REIMBURSEMENT, PAID MEDICAL/DENTAL PREMIUMS, VACATION, BONUS, AND MOVING EXPENSES THAT REFLECT THE POSITION AND THE NEED TO RECRUIT AND RETAIN IN A COMPETITIVE ENVIRONMENT. PART I, LINE 3 COMPENSATION IS DETERMINED BY SKILLS REQUIRED BY THE POSITION AND SIMILAR POSITION IN THE LOCAL AREA. BOARD OF DIRECTORS DETERMINE THE COMPENSATION. PART I, LINE 6 EXECUTIVE DIRECTOR RECEIVED 22.60% OF NET EARNINGS ABOVE $500,000 AMOUNTING TO $4,811 FOR THE 2024-2025 FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT AUDITOR IN THE CONSULTATION WITH MANAGEMENT. THE AUDIT COMMITTEE REVIEWS THE 990 AND RECOMMENDS ITS APPROVAL TO THE BOD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICT OF INTEREST ARE EVALUATED AT THE MANAGEMENT AND BOARD LEVELS DEPENDING ON THE TYPE OF POTENTIAL CONFLICT. DETERMINATION AND ACTION IS TAKEN TO EITHER ALLOW BASED ON WRITTEN REASONING THAT WILL BE REFLECTED IN THE PERSONNEL POLICY MANUAL OR BOARD MINUTES, OR DISALLOWED AS A CONFLICT AND/OR ABSTENTION DURING VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED FOR KEY EMPLOYEES BASED ON THE LIKE POSITIONS IN THE AREA AND THE SPECIFIC SKILLS REQUIRED BY THE POSITION AND THE ORGANIZATION. THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC RECORDS ARE MADE AVAILABLE THROUGH THE 990 FILING. OTHER RECORDS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND EVALUATED ON A CASE BY CASE BASIS. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.